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Celsium Group I Umeå AB

Brohaga Försäljnings AB

Filmpool Nord AB

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Grundinformation

Accounting.established year

2013

1985

1996

Accounting.fskatt payer

Nej

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

2024-04-30

2024-12-31

Accounting.finance

Accounting.turnover

0 kr

3,14 Tkr

28,64 Tkr

Accounting.year result

Accounting.profit after financial net

−16,1 Tkr

−113 kr

1,12 Tkr

Accounting.profit margin percentage

3,9%

Accounting.capital turnover rate

0 kr

1 kr

2 kr

Accounting.net sales

0 kr

3,12 Tkr

28,64 Tkr

Accounting.return on total assets

−128 kr

−4 kr

7 kr

Accounting.operating margin percentage

3,1%

Accounting.net margin percentage

3,9%

Accounting.return on equity percentage

12,4%

Accounting.degree of refinement percentage

16,7%

26%

Accounting.interest coverage ratio

N/A

282

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

1,57 Tkr

4,09 Tkr

Accounting.net sales per employees

1,56 Tkr

4,09 Tkr

Accounting.personnel costs over value added percentage

134,7%

88,8%

Accounting.value added over employees

261 kr

1,06 Tkr

Accounting.operating profit over employees

−57 kr

126 kr

Accounting.net profit over employees

−57 kr

160 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

12,60 Tkr

2,46 Tkr

15,40 Tkr

Accounting.equity

6,58 Tkr

1,56 Tkr

7,63 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

26,5%

0,4%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

Accounting.inventory and work in progress over net sales percentage

37%

Accounting.accounts receivable over net sales percentage

2,3%

4,2%

Accounting.other short term receivables over net sales percentage

3,9%

Accounting.cash bank of short term investments over net sales percentage

10,9%

45,2%

Accounting.financial structure

Accounting.equity ratio percentage

52,2%

63,7%

58,7%

Accounting.debt interest percentage

0,1%

Accounting.debt ratio

0,9

0,6

0,7

Accounting.liquidity ratio percentage

60,7%

61,7%

256,4%

Accounting.working capital over net sales percentage

27,6%

32,5%

Accounting.current liabilities over net sales percentage

24,6%

20,8%

Accounting.equity over net sales percentage

50,1%

26,7%

Accounting.untaxed reserves over net sales percentage

6,3%